Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
03/01/2018 | FFC/2017-18/R/10 | Direct Receipts | 8,502 | 15/01/2018 | FFC/2017-18/P/18 | Expenditures | 54,324 | |||||||
23/01/2018 | OWN/2017-18/R/99 | Direct Receipts | 2,000 | 24/01/2018 | OWN/2017-18/P/60 | Expenditures | 4,700 | |||||||
24/01/2018 | OWN/2017-18/R/87 | Direct Receipts | 1,500 | 24/01/2018 | OWN/2017-18/P/61 | Expenditures | 700 | |||||||
24/01/2018 | OWN/2017-18/R/88 | Direct Receipts | 300 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:04:37 PM. |